Work Approval Matrix
Request #
CT05885
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/14/2014 1:41:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:42:16 PM
Request Rework
Review Date:
9/3/2014 9:12:33 AM
ECO:
CT05885-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05885-GoNoGoGages.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2014 3:01:37 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/14/2014 1:41:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:42:43 PM
Request Rework
Review Date:
9/3/2014 9:12:35 AM
ECO:
CT05885-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05885-GoNoGoGages.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2014 3:01:48 PM
Submit Attachment:
File:
Description:
Add